|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UTHANGARAI
|
TN-30-006-018-005/1780-A
(Mittapalli)
|
2930006000NRG23190920221053615
|
19/09/2022
|
Premkumari
|
2930006WL036670
|
Premkumari
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Premkumari
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-018-018/104-A
(Mittapalli)
|
2930006000NRG23190920221053618
|
19/09/2022
|
chinnathambi
|
2930006WL036670
|
chinnathambi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
chinnathambi
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-018-018/124-a
(Mittapalli)
|
2930006000NRG23190920221053623
|
19/09/2022
|
Santhiragantha T
|
2930006WL036670
|
Santhiragantha T
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Santhiragantha T
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-018-018/157-A
(Mittapalli)
|
2930006000NRG23190920221053625
|
19/09/2022
|
Palani S
|
2930006WL036670
|
Palani S
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Palani S
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-018-018/219-A
(Mittapalli)
|
2930006000NRG23190920221053636
|
19/09/2022
|
Muniyappan
|
2930006WL036670
|
Muniyappan
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858023
|
|
Muniyappan
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-018-018/250-A
(Mittapalli)
|
2930006000NRG23190920221053639
|
19/09/2022
|
Chandhira C
|
2930006WL036670
|
Chandhira C
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Chandhira C
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-018-018/256-A
(Mittapalli)
|
2930006000NRG23190920221053640
|
19/09/2022
|
Phanjalai
|
2930006WL036670
|
Phanjalai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Phanjalai
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-018-022/1745-A
(Mittapalli)
|
2930006000NRG23190920221053668
|
19/09/2022
|
Pavithra
|
2930006WL036670
|
Pavithra
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Pavithra
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-018-022/1776-A
(Mittapalli)
|
2930006000NRG23190920221053669
|
19/09/2022
|
Eswari
|
2930006WL036670
|
Eswari
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Eswari
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-018-022/1781-A
(Mittapalli)
|
2930006000NRG23190920221053670
|
19/09/2022
|
Sujatha
|
2930006WL036670
|
Sujatha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sujatha
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-018-022/1806-A
(Mittapalli)
|
2930006000NRG23190920221053671
|
19/09/2022
|
Suganya
|
2930006WL036670
|
Suganya
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Suganya
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-018-022/1841-A
(Mittapalli)
|
2930006000NRG23190920221053672
|
19/09/2022
|
Chinnapapa
|
2930006WL036670
|
Chinnapapa
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Chinnapapa
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-018-022/1843-A
(Mittapalli)
|
2930006000NRG23190920221053673
|
19/09/2022
|
Priya
|
2930006WL036670
|
Priya
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16172
|
16172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16172
|
16172
|
|
|
|
|
|
|
|